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25,636 lekë

Drejtoria e shendetit publik Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice6110130382026
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 25,636
Amount25,636 lekë
Invoice description1013038 Nj.V.K.SH Energji korrik BU0D150113069018,fat nr 10541871 dt 10.08.2026.